R. Hoult Limited in Derby, DE21 2BN

Description

Data updated on: 01-11-2023

Located at 82a Vestry Road, Derby DE21 2BN R. Hoult Limited is classified as a Private Limited Company issued a 01218931 Companies House Reg No. This company was set up fourty nine years ago. This firm's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. R. Hoult Ltd reported its account information for the financial year up to 2023-07-31. Its latest annual confirmation statement was released on 2022-11-29.

R Hoult Ltd is a small-sized vehicle operator with the licence number OC1032074. The firm has one transport operating centre in the country. In their subsidiary in Ilkeston on Ladylea Industrial Estate, 1 machine is available.

Regarding to this business, many of director's tasks up till now have been fulfilled by Jill H. and Raymond H.. Within the group of these two managers, Jill H. has administered business for the longest time, having become one of the many members of officers' team on 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	65 089	59 184

Balance Sheet
Cash Bank In Hand	76 866	57 629
Cash Bank On Hand		57 629	80 101	76 411
Current Assets	83 492	73 762	82 659	85 784	75 678	56 368	88 516	96 506	92 691
Debtors	5 126	14 633	563	7 873
Net Assets Liabilities		59 184	59 151	84 796	79 793	62 767	82 855	81 711	85 509
Net Assets Liabilities Including Pension Asset Liability	65 089	59 184
Other Debtors		992
Property Plant Equipment		12 987	10 121	20 365
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	13 618	12 987
Total Inventories		1 500	1 995	1 500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	65 087	59 182
Shareholder Funds	65 089	59 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		73 870	76 736	66 347
Average Number Employees During Period		2	2	2	1	1
Creditors		25 833	32 380	18 005	24 675	18 720	28 300	32 435	20 952
Creditors Due Within One Year	30 353	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 728
Disposals Property Plant Equipment				19 145
Increase From Depreciation Charge For Year Property Plant Equipment			2 866	6 339
Net Current Assets Liabilities	53 139	47 929	50 279	67 779	54 107	37 648	60 216	64 071	71 739
Number Shares Allotted		2
Other Creditors		7 627	7 178	5 223
Other Taxation Social Security Payable		7 697	13 713	11 640
Par Value Share		1
Property Plant Equipment Gross Cost		86 857	86 857	86 712
Provisions For Liabilities Balance Sheet Subtotal		1 732	1 249	3 348
Provisions For Liabilities Charges	1 668	1 732
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 088
Tangible Fixed Assets Cost Or Valuation	83 769	86 857
Tangible Fixed Assets Depreciation	70 151	73 870
Tangible Fixed Assets Depreciation Charged In Period		3 719
Total Additions Including From Business Combinations Property Plant Equipment				19 000
Total Assets Less Current Liabilities	66 757	60 916	60 400	88 144	76 688	62 767	82 857	81 710	85 509
Trade Creditors Trade Payables		10 509	11 489	1 142
Trade Debtors Trade Receivables		13 641	563	7 873
Fixed Assets				20 365	25 686	25 119	22 641	17 639	13 770

Company staff

Jill H.

Role: Secretary

Latest update: 25 February 2024

Jill H.

Role: Director

Appointed: 30 November 1991

Latest update: 25 February 2024

Raymond H.

Role: Director

Appointed: 30 November 1991

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Jill H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jill H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2017

R. Hoult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Jill H.

Raymond H.

People with significant control

Jill H.

Raymond H.

Accounts Documents

Company Vehicle Operator Data

Aaron Plant Services Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2016

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R. Hoult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Jill H.

Raymond H.

People with significant control

Jill H.

Raymond H.

Accounts Documents

Company Vehicle Operator Data

Aaron Plant Services Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016